Description
IGF::OT::IGF CONTRACTING OFFICER'S REPRESENTATIVE UPDATE
Base award description: REGISTRATION MEMBERSHIP FEES FOR 2012-13 NCMA MEMBERSHIP, ADVERTISEMENT AND SPONSORSHIP FOR VA'S OAO EMPLOYEES
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-05-11+$61,604= $61,604
- Mod P000012013-04-01+$0= $61,604
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-11 | +$61,604 | $61,604 | REGISTRATION MEMBERSHIP FEES FOR 2012-13 NCMA MEMBERSHIP, ADVERTISEMENT AND SPONSORSHIP FOR VA'S OAO EMPLOYEES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-01 | +$0 | $61,604 | IGF::OT::IGF CONTRACTING OFFICER'S REPRESENTATIVE UPDATE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JUE5C386ZGE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10113P0094 | ACQUISITION OPERATION SERVICE (049A3) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $53,424 | FY2013 |
| V101G17212 | ACQUISITION OPERATION SERVICE (049A3) · U009 · EDUCATION SERVICES | $6,300 | FY2011 |
| V101G17132 | ACQUISITION OPERATION SERVICE (049A3) · R499 · OTHER PROFESSIONAL SERVICES | $57,240 | FY2011 |
| VA79810PO0768 | ACQUISITION SERVICE - FREDERICK · U005 · TUITION/REG/MEMB FEES | $5,850 | FY2010 |
| VA79810T00740 | ACQUISITION SERVICE - FREDERICK · U005 · TUITION/REG/MEMB FEES | $35,640 | FY2010 |
| VA79810PO0703 | ACQUISITION SERVICE - FREDERICK · T099 · OTHER PHOTO MAPPING PRINTING SVC | $20,250 | FY2010 |
Other recipients under U005 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0138 | BLACKS IN GOVERNMENT (BIG) | ACQUISITION OPERATION SERVICE (049A3) | $6,150 | FY2015 |
| VA10115P0145 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | ACQUISITION OPERATION SERVICE (049A3) | $212,000 | FY2015 |
| VA10115C0002 | LOGICA, INC. | ACQUISITION OPERATION SERVICE (049A3) | $220,000 | FY2015 |
| VA10115P0139 | UNIVERSITY OF MARYLAND GLOBAL CAMPUS | ACQUISITION OPERATION SERVICE (049A3) | $72,000 | FY2015 |
| VA10115P0140 | GEORGE WASHINGTON UNIVERSITY, THE | ACQUISITION OPERATION SERVICE (049A3) | $67,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10112P0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.